Voucher List
City of Menifee
Voucher Date Vendor Invoice Number PO # Description Amount 802496 8/29/2025 ALBERT A. WEBB ASSOCIATES ARIV0009386 24100325 IP21-09L Newport Pointe Time and Expense Breakdown 216.25 ARIV0009405 25100387 Landscape Plan Review-Menifee Commerce Center 74.25 290.50
802497 8/29/2025 AMAZON CAPITAL SERVICES, INC. 1RRX-FKK6-KKV9 CS Vehicle Maint 133.75 1CQ6-41D7-97F1 PW ENG Hard Hats 129.20
1633-FCRK-7MDD PW ENG Hard Hat 51.68
1C1Q-V4TV-9XWP CS Fall Festival Supplies 74.92
19WC-XTYQ-DGTV CS KCSC Senior Activities Supplies 104.15 16GV-PWHV-37L1 CEO Office Supplies (24.46)
161V-1V3M-TH3H PW ENG Supplies (388.00)
1DK7-HN13-JG9D COMS Small Tools/Field Equip 130.46
1QXF-Q3H1-JRJ7 PW ENG Office Supplies 28.26
1D7Q-CVX6-1164 CS Cooking with Kids Equipment 217.49
11XM-LFKN-1D6W CS Cooking with Kids Equipment 217.49
1G37-FDRP-1WRT CS Rack for Event Chairs 173.98
1LQR-7NWV-39YH PW Fleet Materials/Supplies 266.39
1FQN-K4V4-6LW4 IT Small Tools/Field Equip 46.45
1QHY-JPCL-6G44 HR Office Supplies 134.70
14GX-3367-6CFL IT Small Tools/Field Equip 70.76
11VY-XTWM-6RYF PW ENG Supplies 145.02
11ML-W3G3-7VMC CS Flag Football Supplies 304.02
17VP-1MH4-9XHT PD Office Supplies 65.64
17JC-XDYH-3HKM CEO Office Supplies 39.98
1,921.88
802498 8/29/2025 AMBER MANAGEMENT, LLC 1-92025 Sep'25 PD HQ Mnthly Rent 29714 Haun Rd Bldg A, B 32,939.30 2-92025 Sep'25 City Hall Mnthly Rent 29844 Haun Rd 72,357.59 3-92025 Sep'25 City Hall Extra Office 29826 Ste 307 Haun 6,541.78 111,838.67
802499 8/29/2025 AMERICAN FORENSIC NURSES, INC 79653 26100127 PD Forensic Services 1,720.00 802500 8/29/2025 ANIMAL FRIENDS OF THE VALLEY AUG 2025 26100048 Aug'25 Animal Field Sevices 19,500.00 802501 8/29/2025 B&H PHOTO-VIDEO & ELECTRONICS 236491219 Digital Production Supplies/Restock 379.01 236526010 Digital Production Supply-Jackreel Deluxe 189.30 568.31
802502 8/29/2025 CITYGREEN CONSULTING LLC 1383-25-26-1 26100107 CS SB 1383 Solid Waste Consulting Service 10,083.75 802503 8/29/2025 CMS MOBILE GLASS SHOP LLC. 6755 CEO Vehicle Maintenance 90.00
Voucher Date Vendor Invoice Number PO # Description Amount 802504 8/29/2025 CORELOGIC SOLUTIONS, LLC 30791746 26100122 Jul'25 PD Corelogic Licensing 437.09 802505 8/29/2025 DATA CENTER WAREHOUSE, LLC INV-001329 IT Equipment- Apple Magic Keyboard 205.06 802506 8/29/2025 DENNIS JANDA, INC. 17311 25100596 Jul25 Final Map Rvw-TR33732-3 Cantalena 342.50 802507 8/29/2025 FAITH QUALITY AUTO BODY 72945 26100062 PD Vehicle Maintenance Unit 23-79 13,029.23 802508 8/29/2025 HDL COREN & CONE SIN053782 26100081 2nd Addtl fee Adjustment Svc Jul-Sept2025 396.25 802509 8/29/2025 INTERGRATED PEST CONTROL MGMT, INC. 100424 City Hall Facility Pest Control Svcs 150.00 802510 8/29/2025 INTERWEST CONSULTING GROUP INC 2165472 26100042 Jul'25 On-Call BLDG/SFTY Plan Rvw Svcs 16,438.03 802511 8/29/2025 J. SMITH & T. MULI, INC. 10810725 25100716 WQMP/Hydrology Rvw-TTM39115 Menifee 37 PLN24-0230 2,170.00 10720725 26100092 Storm Drain Rvw-Nautical Cove Ph2 & 3 2,170.00 4,340.00
802512 8/29/2025 MAR-CO EQUIPMENT COMPANY 210835 PW Vehicle Maintenance 102.76 802513 8/29/2025 ONYX PAVING COMPANY, INC. 24-105-R Ret Release Mccall Blvd Sun City BLvd Westbound 6,327.50 802514 8/29/2025 PARKHOUSE TIRE, INC 2010963690 CS Vehicle Tires 899.52 802515 8/29/2025 PARTS AUTHORITY, LLC 295-242653 PW Vehicle Maintenance 69.59 062-669935 PD Vehicle Maintenance 203.45
273.04
802516 8/29/2025 PEACH TRADER INC 597196 PD Appliance- Ice machines 5,285.47 802517 8/29/2025 POLAR EXPRESS HEATING AND AIR CONDITIONING, INC 84786909 City Hall Facilities Maint 3,045.00 802518 8/29/2025 PRUDENTIAL OVERALL SUPPLY 23843034 P/W Uniform Cleaning Svc 393.73 23843035 Fleet Pro Cleaning Svc 43.91
437.64
802519 8/29/2025 SIGNARAMA-TEMECULA INV-29745 HR Name Plate Stephens, Mikuljan 126.37 802520 8/29/2025 SONSRAY MACHINERY, LLC PSO196983-1 PW STMA Equipment Maintenance 853.23 802521 8/29/2025 SOUTHERN CALIFORNIA NEWS GROUP 0011750740 Public Hearing Notice-PLN22-0261 846.55 0011751132 Public Hearing Notice-CFD2017-1 Annex 28 329.66 1,176.21
802522 8/29/2025 SPICER CONSULTING GROUP LLC 2019 26100089 CFD 2017-1 Annexation #25 TR37692 Quail Hills 5,000.00 2022 26100091 CFD 2017-1 Annexation #35 TR28504 Vista Ridge Apts 5,000.00 10,000.00
Voucher Date Vendor Invoice Number PO # Description Amount 802523 8/29/2025 SPORTS INNOVATORS 01.2025.AUG CS Aug 15/16 Flag Football Officials 756.00 802524 8/29/2025 THE COUNSELING TEAM, INTERNATIONAL INV105951 26100014 PD Behavioral Health Svcs 375.00 802525 8/29/2025 UEBER HAUN I, LLC 158 Sep' 2025 PD Substation Land Lease 6,425.87 802526 8/29/2025 VERDUZCO FAMILY INVESTMENT GROUP,LLC 20862 Sep' 2025 PD Substation Lease 2,358.29 802527 8/29/2025 VULCAN MATERIALS COMPANY 4297551 PW Street Maintenance Materials 249.36 802528 8/29/2025 WEX BANK 106592410 Jul'25 City Vehicle Fuel & Maint 49,741.87 802529 8/29/2025 Z.A.P. MANUFACTURING, INC. 10011 PW Refacing various signs 1,082.78 73605 8/29/2025 2 HOT ACTIVEWEAR & UNIFORMS 97076 CS Parks Uniforms 398.03 73606 8/29/2025 ADAME LANDSCAPING, INC. 111227 26100130 Jul'25 Planter Area & Turf Maint. Svcs. 1,065.81 73607 8/29/2025 ADAMSON POLICE PRODUCTS INV438886 PD Body Armor 1,358.40 INV437998 25100584 PD Body Armor 4,773.00
6,131.40
73608 8/29/2025 AIR & HOSE SOURCE, INC 625469 PW Materials & Supplies 73.81 625510 PW Materials & Supplies 479.76
626270 PW Vehicle Maintenance 59.26
626271 PW Vehicle Maintenance 226.28
839.11
73609 8/29/2025 BACKFLOW TESTING BY PATRICK 2969 Facilities Backflow Testing J070050 230.00 2975 Facilities Backflow Testing J005891 95.00
2976 Facilities Backflow Testing J003839 70.00
2986 Facilities Backflow Testing ACA07447 1,970.00
2989 Facilities Backflow Testing ACE4466 95.00
2990 Facilities Backflow Testing J034252 70.00
2991 Facilities Backflow Testing 3226007 70.00
2992 Facilities Backflow Testing 3031218 70.00
2993 Facilities Backflow Testing 2246081 350.00
2994 Facilities Backflow Testing 041235 70.00
2995 Facilities Backflow Testing J006026 95.00
2996 Facilities Backflow Testing J040060 70.00
2997 Facilities Backflow Testing J005299 70.00
2998 Facilities Backflow Testing J098477 95.00
2999 Facilities Backflow Testing V48133 70.00
3000 Facilities Backflow Testing 4332801 70.00
3001 Facilities Backflow Testing 4349937 70.00
3002 Facilities Backflow Testing 4367911 70.00
Voucher Date Vendor Invoice Number PO # Description Amount 3003 Facilities Backflow Testing J005397 70.00
3004 Facilities Backflow Testing 160528 70.00
3005 Facilities Backflow Testing 3138435 70.00
3006 Facilities Backflow Testing J016113 70.00
3007 Facilities Backflow Testing 178014 70.00
3008 Facilities Backflow Testing 4492084 95.00
3016 Facilities Backflow Testing HG72323 110.00
4,255.00
73610 8/29/2025 BACKFLOW TESTING BY PATRICK 2967 Facilities Backflow Testing V24974 70.00 2968 Facilities Backflow Testing J071455 70.00
2970 Facilities Backflow Testing J063560 70.00
2971 Facilities Backflow Testing J018254 70.00
2972 Facilities Backflow Testing J017336 70.00
2973 Facilities Backflow Testing J016382 70.00
2974 Facilities Backflow Testing J010577 70.00
2977 Facilities Backflow Testing J001576 70.00
2978 Facilities Backflow Testing J001070X 70.00
2979 Facilities Backflow Testing H006781 70.00
2980 Facilities Backflow Testing H010531 70.00
2981 Facilities Backflow Testing H010500 70.00
2982 Facilities Backflow Testing H010008 70.00
2983 Facilities Backflow Testing H005092 70.00
2984 Facilities Backflow Testing ACM7258 70.00
2985 Facilities Backflow Testing AH0586 70.00
2987 Facilities Backflow Testing 17559 70.00
2988 Facilities Backflow Testing A144450 70.00
3009 Facilities Backflow Testing 4504663 70.00
3010 Facilities Backflow Testing 111364 70.00
3011 Facilities Backflow Testing J130595 70.00
3012 Facilities Backflow Testing J007311 70.00
3013 Facilities Backflow Testing J016423 70.00
3014 Facilities Backflow Testing J015184 70.00
3015 Facilities Backflow Testing 34182B 70.00
1,750.00
73611 8/29/2025 BACKFLOW TESTING BY PATRICK 3017 Facilities Backflow Testing ACJ7436 70.00 3018 Facilities Backflow Testing ABAA5820 70.00
140.00
73612 8/29/2025 BIO-TOX LABORATORIES INC 47037 26100075 PD Blood Alcohol Analysis 442.00 47839 26100075 PD Blood Alcohol Analysis 6,441.00
47921 26100075 PD Blood Alcohol Analysis 679.90
7,562.90
73613 8/29/2025 BLUETRITON BRANDS INC 05H8710172142 City Bottled Water 7/19/25 - 8/18/25 8710172142 2,131.57
Voucher Date Vendor Invoice Number PO # Description Amount 73614 8/29/2025 BROWN, RUSSELL 26-039-A T&T Adv Russell B. APA California 2025 585.32 73615 8/29/2025 CAL TRUE VALUE 006867/1 CS AMR Facilities Maint 49.83 006873/1 CS AMR Loop Small Tools/Field Equip 48.42
006875/1 CS Parks Stock Supplies 122.26
006878/1 CS AMR Facilities Maint 14.95
006883/1 CS Lyle Marsh Facilities Maint 7.82
006848/1 CS Parks Supplies 34.23
006872/1 CS Parks Supplies 29.34
006876/1 CS Spirit Park Irrigation Supplies 12.28
006888/1 CS La Ladera Park Facilities Maint 29.34
6785/1 CS Spirit Park Supplies 51.85
400.32
73616 8/29/2025 CLEARY, BRANDON 26-040-A T&T Adv Brandon C. APA California 2025 805.38 73617 8/29/2025 DIRECTV, LLC 004016741X250816 Aug'25 Firestation #7 Satellite Svc 368.99 73618 8/29/2025 DIV. OF THE STATE ARCHITECT 20261 SB1186 Fees for Apr 2025 - Jun 2025 133.20 73619 8/29/2025 EASTERN MUNICIPAL WATER DIST. 500001174 8/19/25 Aug'25 CSA 145 Water Svc-Pete Peterson 2,101.47 500075900 8/19/25 Aug'25 Haun Rd Water Svc 1,384.80
500076871 8/19/25 Aug'25 AMR Sports Park Irrigation 3,107.37 500078181 8/19/25 Aug'25 Spirit Park Water Svc 1,830.70 500082800 8/19/25 Aug'25 Hidden Hills Park Water Svc 7,423.01 500084765 8/19/25 Aug'25 Mayfield Park Irrigation Svc Evans Rd 1,165.84 500085671 8/19/25 Aug'25 AMR Silverstar Irrigation Water Svc 1,073.07 500086136 8/19/25 Aug'25 AMR ROW Water Svc 2,596.91
500087645 8/19/25 Aug'25 Centennial Park Irrigation Water Svc 1,199.29 500087646 8/19/25 Aug'25 Centennial Park Irrigation Water Svc 1,845.63 500525147 8/19/25 Aug'25 AMR ROW Water Svc 1,013.76
500772967 8/19/25 Aug'25 Banner Village Park Water Svc 1,664.66 500779741 8/19/25 Aug'25 Hidden Hills ROW Water Svc 7,246.90 500779738 8/20/25 Aug'25 Hidden Hills ROW Water Svc 8,110.50 500586517 8/19/25 Aug'25 CFD 2017-1 Zone 2 1,736.87
500799745 8/19/25 Aug'25 Hidden Hills Water Svc 36.04
43,536.82
73620 8/29/2025 EASTERN MUNICIPAL WATER DIST. 20803 Gale Webb Sewer APN 360190017, 360190019 9,500.00 73621 8/29/2025 ENVIRONMENTAL SCIENCE, ASSOCIATES 210419 26100055 Jun'25 On Call Enviro Review 1,443.70 73622 8/29/2025 FEDEX 8-963-86648 Aug'25 Express Delivery Svc 37.95 8-963-86647 Aug'25 PD Express Delivery Svc 10.85
48.80 73623 8/29/2025 FIFE, TYLER 25-460-C T&T Clm Tyler F. PWX 2025 53.97
Voucher Date Vendor Invoice Number PO # Description Amount 73624 8/29/2025 FRONTIER CALIFORNIA INC. 3100109929 8/19/25 Aug'25 Spirit Park FIOS 300.98 9516798527 8/19/25 Aug'25 City Hall Rollover Lines 546.76 9511970298 8/4/25 Aug'25 City Hall Dedicated Fiber (EIA) 990.00 1,837.74
73625 8/29/2025 GALLS, LLC 032284298 CS Park Ranger Small Tools/Field Equip 134.80 032244982 PD Uniforms 915.31
1,050.11
73626 8/29/2025 HOME DEPOT CREDIT SERVICES 6902009 CS Equipment Rental 150.00 73627 8/29/2025 IMPERIAL SPRINKLER SUPPLY 0022720691-001 CS Quartz Ranch Irrigation Supplies 73.34 0022720796-001 CS Underwood Park Irrigation Supplies 291.43 0022730729-001 CS Zone 3 Location 36 ROW Irrigation Supplies 22.96 0022748805-001 CS Lyle Marsh Facilities Maint 75.76
0022752266-001 CS Parks Irrigation Supplies 21.46
0022754785-001 CS ROW Irrigation Supplies 515.49
1,000.44
73628 8/29/2025 MATISYNN JOHNSON 1000 26100129 CEO Menifee Matters Design and Collateral 2,850.00 73629 8/29/2025 MENIFEE VALLEY COMM. CUPBOARD 6 26100128 CS MVCC Reimbursement #6 EFR Grant Program 14,934.09 73630 8/29/2025 O'REILLY AUTO PARTS 4746-271552 PD Vehicle Maintenance 978.75 4746-272825 PW Equipment Maintenance 215.34
1,194.09
73631 8/29/2025 PACIFIC PRODUCTS & SVCS. LLC 36652 PW Street Sign Maintenance 3,124.39 73632 8/29/2025 AXEL CALDERON 20663 Permit Refund PLN25-0006 678.88 73633 8/29/2025 MURRIETA DEVELOPMENT COMPANY, INC 19984 DIF Refund -PMT23-04065 23,462.50 73634 8/29/2025 O'REILY AUTO PARTS CORPORATE OFFICE 20662 Permit Refund PLN21-0255 818.70 73635 8/29/2025 TINA ANDERSON 20661 Permit Refund PMT24-03980 13,074.00 73636 8/29/2025 WILSHIRE QUINN INCOME FUND, LLC 20659 Permit Refund PLN25-0120 4,403.57 73637 8/29/2025 PERRIS UNION HIGH SCHOOL DIST. PMCM-25-26 CEO Sponsorship Student of the Month Program 1,000.00 73638 8/29/2025 PHYLLIS BEGLEY 20839 CS Palm Room Facility Rental Deposit Refund 200.00 73639 8/29/2025 STEPHANIE BECKTON 20840 CS Lazy Creek Facility Rental Deposit Refund 200.00 73640 8/29/2025 STEPHANIE PRATT 20129 CS Palm Room Deposit Refund Less Processing Fee 188.00
Voucher Date Vendor Invoice Number PO # Description Amount 73641 8/29/2025 NOVA POWER 20336 Refund Developer Deposit Nova Power 21,593.27 73642 8/29/2025 ARROWHEAD SOLAR 20657 Permit Refund PMT25-02661 393.51 73643 8/29/2025 IPERMIT 20658 Permit Refund PMT25-01894 200.96 73644 8/29/2025 REBORN CABINETS 20656 Permit Refund PMT25-03042 478.97 73645 8/29/2025 RIVERSIDE HABITAT CONSERVATION 20660 SKR FEES - JULY 2025 10,015.00 73646 8/29/2025 ROMOLAND SCHOOL DISTRICT 20938 Temp Const Easement for McCall Blvd Widening Proj 1,000.00 73647 8/29/2025 SAFETY-KLEEN SYSTEMS, INC 97716976 PW Pro Svcs, Supplies 804.13 73648 8/29/2025 SLI CLEANING SERVICES 0050 PD Biohazard Clean Up Svcs 325.00 73649 8/29/2025 SO CAL SHORT LOAD INC 001202 PW Street Maintenance 1,055.00 73650 8/29/2025 SOUTHERN CALIFORNIA EDISON 700275721130 8/20/25 Aug'25 Derby Hill TC-1 Signal Svc 114.76 700275763768 8/20/25 Aug'25 Derby Hill TC-1 Signal Svc 57.72 700290354992 8/20/25 Aug'25 AMR Street Traffic Signal Svc 111.28 700290425017 8/20/25 Aug'25 AMR Street Traffic Signal Svc 61.30 700600041741 8/20/25 Jul'25 AMR Sports Park Electric Svc 6,499.23 700753351251 8/20/25 Jul'25 CFD 2015-2 Annex #7, Zone 8 Irrigation Svc 63.58 700917268723 8/20/25 Aug'25 Fire Station 5 Electrical Svcs 2,244.74 700937294674 8/20/25 Aug'25 Fire Station 5 Traffic Signal 50.21 700318765585 8/21/25 Aug'25 Newport Rd/ AMR CFD 2012-1 Sgnl Svc 172.36 700578241393 8/21/25 Jul'25 City Hall Electric Svc 8,212.70 700021216873 8/21/25 Aug'25 CSA 145 Irrigation Svc 2,362.18 19,950.06
73651 8/29/2025 SOUTHERN CALIFORNIA GAS, COMPANY 04592559506 8/22/25 Aug'25 Cherry Hills Gas Svc 14.79 04777071053 8/22/25 Aug'25 Fire Station #7 Gas Svc 160.21 07102395139 8/22/25 Aug'25 PW Yard Gas Svc 28.02
09193496727 8/25/25 Aug'25 PD (Bldg A) Gas Svc 30.22
18643610217 8/25/25 Aug'25 PD (Bldg B) Gas Svc 96.32
329.56
73652 8/29/2025 SPECIALISTS INC. PAPER REC. & SHREDDING 608886 CS Aug'25 Document Shredding Svcs 95.00 73653 8/29/2025 STAPLES CONTRACT & COMMERICAL 7006276684 Jul'25 Office & Janitorial Supplies 6,511.81 73654 8/29/2025 STATE OF CALIFORNIA 837653 PD Finger Printing Svcs 196.00 73655 8/29/2025 THE HOUSE OF PORTRAITS, INC 59516 CS Fall '25 Youth Basketball Participant Pictures 1,094.37
Voucher Date Vendor Invoice Number PO # Description Amount 73656 8/29/2025 ULINE, INC 196902786 PW Materials & Supplies 1,060.10 73657 8/29/2025 UNITED RENTALS 251583946-001 PW Equipment Rental 1,158.87 73658 8/29/2025 VISCID DESIGN CO. 013873 CS Decals Vehicle Maintenance 1,056.61 73659 8/29/2025 WEST TOW 25-148507 PD Vehicle Towing Svcs 115.00 89 Vouchers in this report Total Vouchers 489,617.23